Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Aug-2022 10:38:28 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਬੇਗੂਵਾਲਾ
Muster Roll No. : 619 Date From : 26/12/2014    Date To : 01/01/2015 Sanction No. : begulandf    Sanction Date : 05/04/2014
Work Code : 2612005006/LD/18415 Work Name : Land development of panchyati land
     

Measurement Book Detail
MB NO.  1018        Page NO.  10

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage1234567Total AttendanceWage Per DayAmount DueTravel and living exp.Implements / Sharpening ChargeTotal Cash paymentPostoffice/
Bank Name
Postoffice Code/
Branch name
Postoffice address/
Branch code
Wagelist No.StatusA/c Credited DateSign./
Thumb Impression
1 surjit kaur(Daughter-in-Law)
PB-12-005-006-001/2
SC ਬੇਗੂਵਾਲਾ P P P P P P 6 200 1200 0 0 1200     2612005WL000459 Credited 12/05/2015  
2 RULDU SINGH(Self)
PB-12-005-006-001/43
SC ਬੇਗੂਵਾਲਾ P P P P P P 6 200 1200 0 0 1200     2612005WL000459 Credited 12/05/2015  
3 GAGARH SINGH(Self)
PB-12-005-006-001/36
SC ਬੇਗੂਵਾਲਾ P P P P P P 6 200 1200 0 0 1200 PUNJAB & SIND BANKTHE MALL, FARIDKOTPSIB000008 2612005WL000459 Credited 12/05/2015  
4 BHAGWANTI(Wife)
PB-12-005-006-001/45
SC ਬੇਗੂਵਾਲਾ P P P P P P 6 200 1200 0 0 1200 PUNJAB & SIND BANKTHE MALL, FARIDKOTPSIB0000089 2612005WL000459 Credited 12/05/2015  
5 Jasvir Kaur
PB-12-005-006-001/187
SC ਬੇਗੂਵਾਲਾ P P P P P 5 200 1000 0 0 1000 PUNJAB & SIND BANKTHE MALL, FARIDKOTPSIB0000089 2612005WL000459 Credited 12/05/2015  
6 GIAN KAUR
PB-12-005-006-001/171
SC ਬੇਗੂਵਾਲਾ P P P P P P 6 200 1200 0 0 1200 PUNJAB & SIND BANKTHE MALL, FARIDKOTPSIB0000089 2612005WL000459 Credited 12/05/2015  
7 PREM SINGH(Self)
PB-12-005-006-001/19
SC ਬੇਗੂਵਾਲਾ P P P P P P 6 200 1200 0 0 1200 PUNJAB & SIND BANKTHE MALL, FARIDKOTPSIB0000089 2612005WL000459 Credited 12/05/2015  
8 mukhtiar kaur(Wife)
PB-12-005-006-001/19
SC ਬੇਗੂਵਾਲਾ P P P P P 5 200 1000 0 0 1000 PUNJAB & SIND BANKTHE MALL, FARIDKOTPSIB0000089 2612005WL000459 Credited 12/05/2015  
9 Hardeep Singh(Self)
PB-12-005-006-001/190
SC ਬੇਗੂਵਾਲਾ P P P P 4 200 800 0 0 800 PUNJAB & SIND BANKTHE MALL, FARIDKOTPSIB0000089 2612005WL000459 Credited 12/05/2015  
10 Jaspreet Kaur
PB-12-005-006-001/183
SC ਬੇਗੂਵਾਲਾ P P P P P P 6 200 1200 0 0 1200 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000459 Credited 12/05/2015  
11 Amandeep Kaur
PB-12-005-006-001/185
SC ਬੇਗੂਵਾਲਾ P P P P P P 6 200 1200 0 0 1200 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000459 Credited 12/05/2015  
12 JASVIR KAUR(Self)
PB-12-005-006-001/30
SC ਬੇਗੂਵਾਲਾ P P P P P P 6 200 1200 0 0 1200 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000459 Credited 12/05/2015  
13 Surjeet Singh(Self)
PB-12-005-006-001/191
SC ਬੇਗੂਵਾਲਾ P P P P P 5 200 1000 0 0 1000 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000459 Credited 12/05/2015  
14 GURNAM SINGH(Husband)
PB-12-005-006-001/41
SC ਬੇਗੂਵਾਲਾ P P P P P P 6 200 1200 0 0 1200 PUNJAB & SIND BANKR.C.B. FaridkotPSIB0000838 2612005WL000459 Credited 12/05/2015  
15 PIARA SINGH(Self)
PB-12-005-006-001/42
SC ਬੇਗੂਵਾਲਾ P P P P 4 200 800 0 0 800 PUNJAB & SIND BANKArianwala KalanPSIB002118 2612005WL000459 Credited 12/05/2015  
16 NAND KAUR(Wife)
PB-12-005-006-001/43
SC ਬੇਗੂਵਾਲਾ P P P P P P 6 200 1200 0 0 1200 PUNJAB & SIND BANKArianwala KalanPSIB002118 2612005WL000459 Credited 12/05/2015  
17 CHANNU(Self)
PB-12-005-006-001/32
SC ਬੇਗੂਵਾਲਾ P P P P P P 6 200 1200 0 0 1200 PUNJAB & SIND BANKArianwala KalanPSIB002118 2612005WL000459 Credited 12/05/2015  
18 BALWINDER KAUR
PB-12-005-006-001/48
SC ਬੇਗੂਵਾਲਾ P P P P P P 6 200 1200 0 0 1200 PUNJAB & SIND BANKArianwala KalanPSIB002118 2612005WL000459 Credited 12/05/2015  
19 MANGAL SINGH(Self)
PB-12-005-006-001/49
SC ਬੇਗੂਵਾਲਾ P P P P P P 6 200 1200 0 0 1200 PUNJAB & SIND BANKArianwala KalanPSIB002118 2612005WL000459 Credited 12/05/2015  
20 gurdev kaur(Sister)
PB-12-005-006-001/20
SC ਬੇਗੂਵਾਲਾ P P P P P P 6 200 1200 0 0 1200 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL000459 Credited 12/05/2015  
21 VIJAY KUMAR(Self)
PB-12-005-006-001/25
SC ਬੇਗੂਵਾਲਾ P P P P P P 6 200 1200 0 0 1200 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL000459 Credited 12/05/2015  
22 harbans singh(Son)
PB-12-005-006-001/17
SC ਬੇਗੂਵਾਲਾ P P P P P P 6 200 1200 0 0 1200 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL000459 Credited 12/05/2015  
23 Ram Piyari
PB-12-005-006-001/188
SC ਬੇਗੂਵਾਲਾ P P P P P 5 200 1000 0 0 1000 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL000459 Credited 12/05/2015  
24 Harpal Kaur(Wife)
PB-12-005-006-001/189
SC ਬੇਗੂਵਾਲਾ P P P P P 5 200 1000 0 0 1000 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL000459 Credited 12/05/2015  
25 MITHU SINGH(Self)
PB-12-005-006-001/45
SC ਬੇਗੂਵਾਲਾ P P P P P P 6 200 1200 0 0 1200 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL000728 Credited 25/09/2015  
26 GURMAIL KAUR(Self)
PB-12-005-006-001/47
SC ਬੇਗੂਵਾਲਾ P P P P P P 6 200 1200 0 0 1200 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL000459 Credited 12/05/2015  
27 Gurdiyal Kaur(Wife)
PB-12-005-006-001/42
SC ਬੇਗੂਵਾਲਾ P P P P 4 200 800 0 0 800 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL000459 Credited 12/05/2015  
28 Karamjeet Singh(Self)
PB-12-005-006-001/186
SC ਬੇਗੂਵਾਲਾ P P P P P P 6 200 1200 0 0 1200 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL000459 Credited 12/05/2015  
29 Jagjeet Singh(Self)
PB-12-005-006-001/184
SC ਬੇਗੂਵਾਲਾ P P P P P P 6 200 1200 0 0 1200 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL000459 Credited 12/05/2015  
30 Rajveer Kaur(Wife)
PB-12-005-006-001/190
SC ਬੇਗੂਵਾਲਾ P P P P P 5 200 1000 0 0 1000 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000459 Credited 12/05/2015  
31 Ram Chander(Self)
PB-12-005-006-001/172
SC ਬੇਗੂਵਾਲਾ P P P P P P 6 200 1200 0 0 1200 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL000459 Credited 12/05/2015  
32 GURPREET KAUR
PB-12-005-006-001/173
SC ਬੇਗੂਵਾਲਾ P P P P P P 6 200 1200 0 0 1200 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL000459 Credited 12/05/2015  
33 Nand Kaur
PB-12-005-006-001/174
SC ਬੇਗੂਵਾਲਾ P P P P P P 6 200 1200 0 0 1200 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL000459 Credited 12/05/2015  
34 Kuldeep Kaur
PB-12-005-006-001/176
SC ਬੇਗੂਵਾਲਾ P P P P P P 6 200 1200 0 0 1200 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL000459 Credited 12/05/2015  
35 Veena Kaur
PB-12-005-006-001/180
OTHER ਬੇਗੂਵਾਲਾ P P P P P 5 200 1000 0 0 1000 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL000459 Credited 12/05/2015  
36 Bhajan Singh(Self)
PB-12-005-006-001/181
OTHER ਬੇਗੂਵਾਲਾ P P P P P 5 200 1000 0 0 1000 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL000459 Credited 12/05/2015  
37 Shinder Kaur(Wife)
PB-12-005-006-001/181
OTHER ਬੇਗੂਵਾਲਾ P P P 3 200 600 0 0 600 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL000459 Credited 12/05/2015  
38 Jaskaran Singh(Self)
PB-12-005-006-001/182
SC ਬੇਗੂਵਾਲਾ P P P P P P 6 200 1200 0 0 1200 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL000459 Credited 12/05/2015  
39 Jeet Singh(Self)
PB-12-005-006-001/177
SC ਬੇਗੂਵਾਲਾ P P P P P P 6 200 1200 0 0 1200 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL000459 Credited 12/05/2015  
40 MAHINDER KAUR
PB-12-005-006-001/41
SC ਬੇਗੂਵਾਲਾ P P P P P P 6 200 1200 0 0 1200 STATE BANK OF INDIAGOLEWALASBIN0051355 2612005WL000459 Credited 12/05/2015  
41 Guljar Singh(Self)
PB-12-005-006-001/178
OTHER ਬੇਗੂਵਾਲਾ P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIAFARIDKOTSBIN0001736 2612005WL000459 Credited 12/05/2015  
Daily Attendence3140383741410             
Category Amount Paid(In Rs.)
Amount Paid SC 42000
Amount Paid ST 0
Amount Paid Other 3600


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 45600
Average Per labour 1112.1951
Total man days : 228